Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 453,153 | 04/01/2018 | FFC/2017-18/P/44 | Expenditures | 126,000 | |||||||
05/01/2018 | OWN/2017-18/R/4 | Direct Receipts | 12,612 | Expenditures | ||||||||||
25/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 96,019 | Expenditures | ||||||||||
25/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 480,569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:23:47 AM. |